SpendingContractsPurchase order
What has the City paid on purchase order SC08CO25145906M?
$16K paid to Clark Seif Clark Inc across 7 payments from January 30, 2025 to August 27, 2025, charged to Building and Safety / Expenditure.
What it was for
ExpenditureBudget line.
Order description, as published:
TO ENCUMBER FUNDS - CLARK SEIF CLARK INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 30, 2025.
Paid from
Repair & Demolition
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Building and Safety
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | January 30, 2025 | January 29, 2025 | 1d | TO ENCUMBER FUNDS - CLARK SEIF CLARK INC | $3,185 |
| 2 | January 30, 2025 | January 29, 2025 | 1d | TO ENCUMBER FUNDS - CLARK SEIF CLARK INC | $2,605 |
| 3 | June 3, 2025 | May 28, 2025 | 6d | TO ENCUMBER FUNDS - CLARK SEIF CLARK INC | $1,880 |
| 4 | June 17, 2025 | June 13, 2025 | 4d | TO ENCUMBER FUNDS - CLARK SEIF CLARK INC | $1,880 |
| 5 | August 27, 2025 | August 21, 2025 | 6d | TO ENCUMBER FUNDS - CLARK SEIF CLARK INC | $2,265 |
| 6 | August 27, 2025 | August 21, 2025 | 6d | TO ENCUMBER FUNDS - CLARK SEIF CLARK INC | $2,265 |
| 7 | August 27, 2025 | August 14, 2025 | 13d | TO ENCUMBER FUNDS - CLARK SEIF CLARK INC | $1,440 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.